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NordIngeniør - Aarhus ApS — Credit Rating and Financial Key Figures
CVR number: 43828703
Gunnar Clausens Vej 19 B, 8260 Viby J
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 5 532.80 | 14 643.31 | 16 650.33 |
| Employee benefit expenses | -3 433.86 | -9 156.34 | -12 775.90 |
| Total depreciation | -0.49 | -11.68 | -10.71 |
| EBIT | 2 098.45 | 5 475.28 | 3 863.72 |
| Other financial income | 3.76 | 64.19 | 88.60 |
| Other financial expenses | -1.17 | -27.62 | -30.80 |
| Pre-tax profit | 2 101.04 | 5 511.85 | 3 921.52 |
| Income taxes | - 464.85 | -1 220.85 | - 875.11 |
| Net earnings | 1 636.19 | 4 291.00 | 3 046.41 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 31.64 | 19.96 | 9.25 |
| Tangible assets total | 31.64 | 19.96 | 9.25 |
| Investments total | 160.19 | 204.86 | |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 2 372.58 | 4 189.14 | 5 077.18 |
| Current amounts owed by group member comp. | 159.94 | 2 593.72 | |
| Prepayments and accrued income | 102.70 | ||
| Current other receivables | 33.63 | 330.95 | 313.54 |
| Short term receivables total | 2 406.22 | 4 680.03 | 8 087.14 |
| Cash and bank deposits | 1 502.13 | 3 941.00 | 1 205.20 |
| Cash and cash equivalents | 1 502.13 | 3 941.00 | 1 205.20 |
| Balance sheet total (assets) | 3 939.99 | 8 801.18 | 9 506.46 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 500.00 | 3 000.00 | |
| Other reserves | -1 500.00 | -3 000.00 | |
| Retained earnings | 136.19 | 1 427.19 | |
| Profit of the financial year | 1 636.19 | 4 291.00 | 3 046.41 |
| Shareholders equity total | 1 676.19 | 4 467.19 | 4 513.59 |
| Provisions | 1.66 | 4.39 | 2.03 |
| Non-current liabilities total | |||
| Current trade creditors | 67.54 | 94.10 | 224.48 |
| Current owed to participating | 3.05 | ||
| Current owed to group member | 603.56 | 1 461.99 | |
| Short-term deferred tax liabilities | 463.19 | 424.12 | 877.47 |
| Other non-interest bearing current liabilities | 1 124.79 | 3 811.38 | 2 426.89 |
| Current liabilities total | 2 262.14 | 4 329.60 | 4 990.83 |
| Balance sheet total (liabilities) | 3 939.99 | 8 801.18 | 9 506.46 |
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